Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 06:09:15 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611002_261022APB_FTO_73475
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 RAMPURA PB-11-002-023-001/147
(MANDI KHURD) 		2611002000NRG23261020220234537 26/10/2022 GURTEJ SINGH 2611002WL009008 GURTEJ SINGH 00048 BKID0006361 1692 1692 Processed 03/11/2022 6097903241 GURTEJ SINGH S/O DAN SINGH BANK OF INDIA(508505)
2 RAMPURA PB-11-002-023-001/167
(MANDI KHURD) 		2611002000NRG23261020220234548 26/10/2022 JASWINDER KAUR 2611002WL009008 JASWINDER KAUR 00048 BKID0006361 1692 1692 Processed 03/11/2022 6097903242 JASWINDER KAUR W/O JOGINDER SINGH BANK OF INDIA(508505)
SubTotal 3384 3384
3 RAMPURA PB-11-001-003-001/138
(BUGAR) 		2611002000NRG23261020220233363 26/10/2022 AMARJIT KAUR 2611002WL008957 AMARJIT KAUR 00114 UTIB0SBCB01 1410 1410 Processed 03/11/2022 6097820596 AMARJIT KAUR W/O SEWAK SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 1410 1410
4 RAMPURA PB-11-002-005-001/134
(BHUNDAR) 		2611002000NRG23261020220236001 26/10/2022 GURJANT SINGH 2611002WL009086 GURJANT SINGH 00152 HDFC0001389 1692 1692 Processed 03/11/2022 6097903224 MR GURJANT SINGH STATE BANK OF INDIA(508548)
5 RAMPURA PB-11-002-017-001/170
(JEOND) 		2611002000NRG23261020220235589 26/10/2022 JAGTAR SINGH 2611002WL009068 JAGTAR SINGH 00152 HDFC0001389 1692 1692 Processed 03/11/2022 6097903228 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
6 RAMPURA PB-11-002-021-001/112
(Kotra Korian Wala) 		2611002000NRG23261020220234301 26/10/2022 KULWANT KAUR 2611002WL009005 KULWANT KAUR 00152 HDFC0001389 1692 1692 Processed 03/11/2022 6097820622 Mrs. KULWANT KAUR INDIAN BANK(607105)
7 RAMPURA PB-11-002-021-001/200
(Kotra Korian Wala) 		2611002000NRG23261020220234302 26/10/2022 JASBIR KAUR 2611002WL009005 JASBIR KAUR 00152 HDFC0001389 1692 1692 Processed 03/11/2022 6097820621 JASVIR KAUR ICICI BANK LTD(508534)
8 RAMPURA PB-11-002-021-001/203
(Kotra Korian Wala) 		2611002000NRG23261020220234303 26/10/2022 PARMJIT KAUR 2611002WL009005 PARMJIT KAUR 00152 HDFC0001389 846 846 Processed 03/11/2022 6097820624 JAGSIR SINGH HDFC BANK LTD(607152)
9 RAMPURA PB-11-002-021-001/206
(Kotra Korian Wala) 		2611002000NRG23261020220234305 26/10/2022 KARAMJIT KAUR 2611002WL009005 KARAMJIT KAUR 00152 HDFC0001389 564 564 Processed 03/11/2022 6097820628 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
10 RAMPURA PB-11-002-021-001/207
(Kotra Korian Wala) 		2611002000NRG23261020220234306 26/10/2022 PARAMJIT KAUR 2611002WL009005 PARAMJIT KAUR 00152 HDFC0001389 1128 1128 Processed 03/11/2022 6097820623 PARAMJIT KAUR HDFC BANK LTD(607152)
11 RAMPURA PB-11-002-021-001/209
(Kotra Korian Wala) 		2611002000NRG23261020220234307 26/10/2022 JASMAIL KAUR 2611002WL009005 JASMAIL KAUR 00152 HDFC0001389 1410 1410 Processed 03/11/2022 6097820626 JASMAIL KAUR ICICI BANK LTD(508534)
12 RAMPURA PB-11-002-021-001/210
(Kotra Korian Wala) 		2611002000NRG23261020220234308 26/10/2022 KARNAIL SINGH 2611002WL009005 KARNAIL SINGH 00152 HDFC0001389 1692 1692 Processed 03/11/2022 6097820629 MR KARNAIL SINGH DSSO PLA37145 STATE BANK OF INDIA(508548)
13 RAMPURA PB-11-002-021-001/212
(Kotra Korian Wala) 		2611002000NRG23261020220234309 26/10/2022 gurjant singh 2611002WL009005 gurjant singh 00152 HDFC0001389 1128 1128 Processed 03/11/2022 6097820625 GURJANT SINGH HDFC BANK LTD(607152)
14 RAMPURA PB-11-002-021-001/237
(Kotra Korian Wala) 		2611002000NRG23261020220234315 26/10/2022 JANGIR KAUR 2611002WL009005 JANGIR KAUR 00152 HDFC0001389 1692 1692 Processed 03/11/2022 6097820654 JANGIR KAUR ICICI BANK LTD(508534)
15 RAMPURA PB-11-002-021-001/240
(Kotra Korian Wala) 		2611002000NRG23261020220234316 26/10/2022 MELO KAUR 2611002WL009005 MELO KAUR 00152 HDFC0001389 1410 1410 Processed 03/11/2022 6097820627 MELO KAUR ICICI BANK LTD(508534)
16 RAMPURA PB-11-002-021-001/246
(Kotra Korian Wala) 		2611002000NRG23261020220234319 26/10/2022 SARBJIT KAUR 2611002WL009005 SARBJIT KAUR 00152 HDFC0001389 564 564 Processed 03/11/2022 6097820630 SARBJEET KAUR HDFC BANK LTD(607152)
17 RAMPURA PB-11-002-021-001/25
(Kotra Korian Wala) 		2611002000NRG23261020220234320 26/10/2022 MOHINDER KAUR 2611002WL009005 MOHINDER KAUR 00152 HDFC0001389 1128 1128 Processed 03/11/2022 6097820631 MAHINDER KAUR HDFC BANK LTD(607152)
18 RAMPURA PB-11-002-021-001/252
(Kotra Korian Wala) 		2611002000NRG23261020220234321 26/10/2022 HARJINDER KAUR 2611002WL009005 HARJINDER KAUR 00152 HDFC0001389 1692 1692 Processed 03/11/2022 6097820655 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
19 RAMPURA PB-11-002-021-001/261
(Kotra Korian Wala) 		2611002000NRG23261020220234324 26/10/2022 SUKHJIT KAUR 2611002WL009005 SUKHJIT KAUR 00152 HDFC0001389 1692 1692 Processed 03/11/2022 6097820632 MS SUKHJIT KAUR STATE BANK OF INDIA(508548)
20 RAMPURA PB-11-002-021-001/272
(Kotra Korian Wala) 		2611002000NRG23261020220234328 26/10/2022 GURMAIL KAUR 2611002WL009005 GURMAIL KAUR 00152 HDFC0001389 1692 1692 Processed 03/11/2022 6097903222 GURMEL KAUR HDFC BANK LTD(607152)
21 RAMPURA PB-11-002-021-001/274
(Kotra Korian Wala) 		2611002000NRG23261020220234330 26/10/2022 BEGAM 2611002WL009005 BEGAM 00152 HDFC0001389 1692 1692 Processed 03/11/2022 6097903223 BEGAM KHAN HDFC BANK LTD(607152)
22 RAMPURA PB-11-002-021-001/278
(Kotra Korian Wala) 		2611002000NRG23261020220234332 26/10/2022 AMARJIT KAUR 2611002WL009005 AMARJIT KAUR 00152 HDFC0001389 1410 1410 Processed 03/11/2022 6097903220 AMARJIT KAUR ICICI BANK LTD(508534)
23 RAMPURA PB-11-002-021-001/281
(Kotra Korian Wala) 		2611002000NRG23261020220234334 26/10/2022 SARBJIT KAUR 2611002WL009005 SARBJIT KAUR 00152 HDFC0001389 1410 1410 Processed 03/11/2022 6097820656 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
24 RAMPURA PB-11-002-021-001/282
(Kotra Korian Wala) 		2611002000NRG23261020220234335 26/10/2022 MANJIT KAUR 2611002WL009005 MANJIT KAUR 00152 HDFC0001389 1128 1128 Processed 03/11/2022 6097903226 RAJA SINGH HDFC BANK LTD(607152)
25 RAMPURA PB-11-002-021-001/284
(Kotra Korian Wala) 		2611002000NRG23261020220234337 26/10/2022 TEJ KAUR 2611002WL009005 TEJ KAUR 00152 HDFC0001389 1410 1410 Processed 03/11/2022 6097903221 MRS TEJ KAUR AND DSSO STATE BANK OF INDIA(508548)
26 RAMPURA PB-11-002-021-001/353
(Kotra Korian Wala) 		2611002000NRG23261020220234346 26/10/2022 GURPREET KAUR 2611002WL009005 GURPREET KAUR 00152 HDFC0001389 1692 1692 Processed 03/11/2022 6097903227 GURPREET KAUR HDFC BANK LTD(607152)
SubTotal 32148 32148
27 RAMPURA PB-11-001-006-001/29
(CHOTIAN) 		2611001000NRG23261020220233430 26/10/2022 KALA SINGH 2611001WL008962 KALA SINGH 00152 HDFC0003156 1692 1692 Processed 03/11/2022 6097903225 MR KALA SINGH STATE BANK OF INDIA(508548)
SubTotal 1692 1692
28 RAMPURA PB-11-002-017-001/229
(JEOND) 		2611002000NRG23261020220235580 26/10/2022 CHAMKOR SINGH 2611002WL009067 CHAMKOR SINGH 00152 HDFC0003972 1692 1692 Processed 03/11/2022 6097903229 CHAMKAUR SINGH HDFC BANK LTD(607152)
SubTotal 1692 1692
29 RAMPURA PB-11-002-023-001/104
(MANDI KHURD) 		2611002000NRG23261020220234522 26/10/2022 VEERPAL KAUR 2611002WL009008 VEERPAL KAUR 00176 IDIB000R582 1128 1128 Processed 03/11/2022 6097903230 Mrs. VEERPAL KAUR INDIAN BANK(607105)
SubTotal 1128 1128
30 RAMPURA PB-11-002-005-001/11
(BHUNDAR) 		2611002000NRG23261020220236123 26/10/2022 GURMAIL KAUR 2611002WL009096 GURMAIL KAUR 00354 PUNB0064210 564 564 Processed 03/11/2022 6097820602 GURMAIL KAUR WO SH HARMAIL SINGH PUNJAB NATIONAL BANK(508568)
31 RAMPURA PB-11-002-005-001/18
(BHUNDAR) 		2611002000NRG23261020220236124 26/10/2022 BALVIR KAUR 2611002WL009096 BALVIR KAUR 00354 PUNB0064210 1128 1128 Processed 03/11/2022 6097820601 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
32 RAMPURA PB-11-002-005-001/22
(BHUNDAR) 		2611002000NRG23261020220236127 26/10/2022 JASPAL KAUR 2611002WL009096 JASPAL KAUR 00354 PUNB0064210 846 846 Processed 03/11/2022 6097820604 JASPAL KAUR WO SH KAKA SINGH PUNJAB NATIONAL BANK(508568)
33 RAMPURA PB-11-002-005-001/24
(BHUNDAR) 		2611002000NRG23261020220236128 26/10/2022 BALJEET KAUR 2611002WL009096 BALJEET KAUR 00354 PUNB0064210 1128 1128 Processed 03/11/2022 6097820606 BALJEET KAUR ICICI BANK LTD(508534)
34 RAMPURA PB-11-002-005-001/25
(BHUNDAR) 		2611002000NRG23261020220236129 26/10/2022 MANDEEP KAUR 2611002WL009096 MANDEEP KAUR 00354 PUNB0064210 846 846 Processed 03/11/2022 6097820605 MANDEEP KAUR WO SH MALKIT SINGH PUNJAB NATIONAL BANK(508568)
35 RAMPURA PB-11-002-005-001/39
(BHUNDAR) 		2611002000NRG23261020220236004 26/10/2022 GURDEV SINGH 2611002WL009086 GURDEV SINGH 00354 PUNB0064210 1692 1692 Processed 03/11/2022 6097820599 MR GURDEV SINGH STATE BANK OF INDIA(508548)
36 RAMPURA PB-11-002-005-001/42
(BHUNDAR) 		2611002000NRG23261020220236133 26/10/2022 HARPREET KAUR 2611002WL009096 HARPREET KAUR 00354 PUNB0064210 846 846 Processed 03/11/2022 6097820600 HARPREET KAUR ICICI BANK LTD(508534)
37 RAMPURA PB-11-002-005-001/53
(BHUNDAR) 		2611002000NRG23261020220236135 26/10/2022 MANDEEP KAUR 2611002WL009096 MANDEEP KAUR 00354 PUNB0064210 1128 1128 Processed 03/11/2022 6097820617 MANDEEP KAUR ICICI BANK LTD(508534)
38 RAMPURA PB-11-002-005-001/56
(BHUNDAR) 		2611002000NRG23261020220236136 26/10/2022 GIAN KAUR 2611002WL009096 GIAN KAUR 00354 PUNB0064210 564 564 Processed 03/11/2022 6097820607 GIAN KAUR ICICI BANK LTD(508534)
39 RAMPURA PB-11-002-005-001/69
(BHUNDAR) 		2611002000NRG23261020220236143 26/10/2022 SHINDER KAUR 2611002WL009096 SHINDER KAUR 00354 PUNB0064210 1128 1128 Processed 03/11/2022 6097820620 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
40 RAMPURA PB-11-002-005-001/78
(BHUNDAR) 		2611002000NRG23261020220236147 26/10/2022 BALJEET KAUR 2611002WL009096 BALJEET KAUR 00354 PUNB0064210 846 846 Processed 03/11/2022 6097820608 BALJIT KAUR WO PARGAT SINGH PUNJAB NATIONAL BANK(508568)
41 RAMPURA PB-11-002-005-001/8
(BHUNDAR) 		2611002000NRG23261020220236148 26/10/2022 jasveer kaur 2611002WL009096 jasveer kaur 00354 PUNB0064210 1128 1128 Processed 03/11/2022 6097820603 JASVIR KAUR WO SH HARCHARAN SINGH PUNJAB NATIONAL BANK(508568)
42 RAMPURA PB-11-002-005-001/84
(BHUNDAR) 		2611002000NRG23261020220236149 26/10/2022 JASPAL KAUR 2611002WL009096 JASPAL KAUR 00354 PUNB0064210 846 846 Processed 03/11/2022 6097820609 JASPAL KAUR WO JANTA SINGH PUNJAB NATIONAL BANK(508568)
43 RAMPURA PB-11-002-013-001/130
(GILL KALAN) 		2611002000NRG23261020220233387 26/10/2022 BALJINDER KAUR 2611002WL008957 BALJINDER KAUR 00354 PUNB0064210 1410 1410 Processed 03/11/2022 6097820614 BALJINDER KAUR WO RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
44 RAMPURA PB-11-002-013-001/134
(GILL KALAN) 		2611002000NRG23261020220233388 26/10/2022 JASPREET KAUR 2611002WL008957 JASPREET KAUR 00354 PUNB0064210 1410 1410 Processed 03/11/2022 6097820598 JASPREET KAUR WO KRISHAN SINGH PUNJAB NATIONAL BANK(508568)
45 RAMPURA PB-11-002-013-001/147
(GILL KALAN) 		2611002000NRG23261020220233390 26/10/2022 Charanjeet Kaur 2611002WL008957 Charanjeet Kaur 00354 PUNB0064210 1410 1410 Processed 03/11/2022 6097820615 KULWANT SINGH SO ROOP SINGH PUNJAB NATIONAL BANK(508568)
46 RAMPURA PB-11-002-013-001/152
(GILL KALAN) 		2611002000NRG23261020220233391 26/10/2022 SURINDER KAUR 2611002WL008957 SURINDER KAUR 00354 PUNB0064210 1692 1692 Processed 03/11/2022 6097820616 SURINDER KAUR WO BALKAR SINGH PUNJAB NATIONAL BANK(508568)
47 RAMPURA PB-11-002-013-001/154
(GILL KALAN) 		2611002000NRG23261020220233392 26/10/2022 PARYO KAUR 2611002WL008957 PARYO KAUR 00354 PUNB0064210 1692 1692 Processed 03/11/2022 6097820597 MISS PIARO KAUR STATE BANK OF INDIA(508548)
48 RAMPURA PB-11-002-013-001/166
(GILL KALAN) 		2611002000NRG23261020220233393 26/10/2022 MINDO KAUR 2611002WL008957 MINDO KAUR 00354 PUNB0064210 1692 1692 Processed 03/11/2022 6097820618 MAHINDO KAUR WO JANTA SINGH PUNJAB NATIONAL BANK(508568)
49 RAMPURA PB-11-002-013-001/168
(GILL KALAN) 		2611002000NRG23261020220233394 26/10/2022 Surinder Kaur 2611002WL008957 Surinder Kaur 00354 PUNB0064210 1692 1692 Processed 03/11/2022 6097820619 SURINDER KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
50 RAMPURA PB-11-002-013-001/18
(GILL KALAN) 		2611002000NRG23261020220233396 26/10/2022 MANDEEP KAUR 2611002WL008957 MANDEEP KAUR 00354 PUNB0064210 1692 1692 Processed 03/11/2022 6097820613 MANDEEP KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
51 RAMPURA PB-11-002-013-001/51
(GILL KALAN) 		2611002000NRG23261020220233409 26/10/2022 BALJEET KAUR 2611002WL008957 BALJEET KAUR 00354 PUNB0064210 1692 1692 Processed 03/11/2022 6097820610 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
52 RAMPURA PB-11-002-013-001/79
(GILL KALAN) 		2611002000NRG23261020220233412 26/10/2022 MANJIT KAUR 2611002WL008957 MANJIT KAUR 00354 PUNB0064210 1692 1692 Processed 03/11/2022 6097820612 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
53 RAMPURA PB-11-002-013-001/83
(GILL KALAN) 		2611002000NRG23261020220233413 26/10/2022 KARTAR KAUR 2611002WL008957 KARTAR KAUR 00354 PUNB0064210 1692 1692 Processed 03/11/2022 6097820611 MR KARTAR KAUR STATE BANK OF INDIA(508548)
SubTotal 30456 30456
54 RAMPURA PB-11-002-023-001/174
(MANDI KHURD) 		2611002000NRG23261020220234551 26/10/2022 VEERPAL KAUR 2611002WL009008 VEERPAL KAUR 00354 PUNB0684000 1692 1692 Processed 03/11/2022 6097903416 VEERPAL KAUR WO JAGRAJ SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
55 RAMPURA PB-11-001-003-001/101
(BUGAR) 		2611002000NRG23261020220233356 26/10/2022 GURNAM SINGH 2611002WL008957 GURNAM SINGH 00354 PUNB0761900 1410 1410 Processed 03/11/2022 6097903417 GURNAM SINGH SO TEJA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1410 1410
56 RAMPURA PB-11-002-005-001/20
(BHUNDAR) 		2611002000NRG23261020220236125 26/10/2022 KALU SINGH 2611002WL009096 KALU SINGH 00415 SBIN0001544 564 564 Processed 03/11/2022 6097820635 MR KALU SINGH STATE BANK OF INDIA(508548)
57 RAMPURA PB-11-002-005-001/239
(BHUNDAR) 		2611002000NRG23261020220236002 26/10/2022 LACHHMAN SINGH 2611002WL009086 LACHHMAN SINGH 00415 SBIN0001544 1692 1692 Processed 03/11/2022 6097820637 LACHHMAN SINGH ICICI BANK LTD(508534)
58 RAMPURA PB-11-002-005-001/65
(BHUNDAR) 		2611002000NRG23261020220236139 26/10/2022 SUKHDEV KAUR 2611002WL009096 SUKHDEV KAUR 00415 SBIN0001544 1128 1128 Processed 03/11/2022 6097820643 MRS SUKHDEV KAUR PLA88530 STATE BANK OF INDIA(508548)
59 RAMPURA PB-11-002-005-001/7
(BHUNDAR) 		2611002000NRG23261020220236144 26/10/2022 SARBJEET KAUR 2611002WL009096 SARBJEET KAUR 00415 SBIN0001544 846 846 Processed 03/11/2022 6097820644 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 4230 4230
60 RAMPURA PB-11-001-003-001/185
(BUGAR) 		2611002000NRG23261020220233375 26/10/2022 BALWINDER KAUR 2611002WL008957 BALWINDER KAUR 00415 SBIN0010750 846 846 Processed 03/11/2022 6097820642 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
61 RAMPURA PB-11-002-013-001/104
(GILL KALAN) 		2611002000NRG23261020220233384 26/10/2022 PAL KAUR 2611002WL008957 PAL KAUR 00415 SBIN0010750 1692 1692 Processed 03/11/2022 6097820639 PAL KAUR CANARA BANK(508532)
62 RAMPURA PB-11-002-013-001/12
(GILL KALAN) 		2611002000NRG23261020220233385 26/10/2022 GURDEV SINGH 2611002WL008957 GURDEV SINGH 00415 SBIN0010750 1410 1410 Processed 03/11/2022 6097820653 GURDEV SINGH PUNJAB GRAMIN BANK(607138)
63 RAMPURA PB-11-002-013-001/145
(GILL KALAN) 		2611002000NRG23261020220233389 26/10/2022 harbans Kaur 2611002WL008957 harbans Kaur 00415 SBIN0010750 1410 1410 Processed 03/11/2022 6097820651 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
64 RAMPURA PB-11-002-013-001/177
(GILL KALAN) 		2611002000NRG23261020220233395 26/10/2022 RAJVEER KAUR 2611002WL008957 RAJVEER KAUR 00415 SBIN0010750 1410 1410 Processed 03/11/2022 6097820645 MR RAJINDER SINGH UNG RAJVEER KAUR STATE BANK OF INDIA(508548)
65 RAMPURA PB-11-002-013-001/210
(GILL KALAN) 		2611002000NRG23261020220233398 26/10/2022 JASPAL KAUR 2611002WL008957 JASPAL KAUR 00415 SBIN0010750 564 564 Processed 03/11/2022 6097820641 JASPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
66 RAMPURA PB-11-002-013-001/215
(GILL KALAN) 		2611002000NRG23261020220233399 26/10/2022 SHINDER KAUR 2611002WL008957 SHINDER KAUR 00415 SBIN0010750 1410 1410 Processed 03/11/2022 6097820640 SHINDER KAUR ICICI BANK LTD(508534)
67 RAMPURA PB-11-002-013-001/222
(GILL KALAN) 		2611002000NRG23261020220233400 26/10/2022 SUKHPAL KAUR 2611002WL008957 SUKHPAL KAUR 00415 SBIN0010750 1410 1410 Processed 03/11/2022 6097820638 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
68 RAMPURA PB-11-002-013-001/226
(GILL KALAN) 		2611002000NRG23261020220233401 26/10/2022 SUKJIT KAUR 2611002WL008957 SUKJIT KAUR 00415 SBIN0010750 564 564 Processed 03/11/2022 6097820648 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
69 RAMPURA PB-11-002-013-001/233
(GILL KALAN) 		2611002000NRG23261020220233402 26/10/2022 RAJPAL KAUR 2611002WL008957 RAJPAL KAUR 00415 SBIN0010750 1692 1692 Processed 03/11/2022 6097820636 RAJPAL KAUR CANARA BANK(508532)
70 RAMPURA PB-11-002-013-001/27
(GILL KALAN) 		2611002000NRG23261020220233403 26/10/2022 BALVIR KAUR 2611002WL008957 BALVIR KAUR 00415 SBIN0010750 1410 1410 Processed 03/11/2022 6097820647 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
71 RAMPURA PB-11-002-013-001/70
(GILL KALAN) 		2611002000NRG23261020220233410 26/10/2022 RAJVIR KAUR 2611002WL008957 RAJVIR KAUR 00415 SBIN0010750 1410 1410 Processed 03/11/2022 6097820650 MRS RAJVIR KAUR STATE BANK OF INDIA(508548)
72 RAMPURA PB-11-002-013-001/86
(GILL KALAN) 		2611002000NRG23261020220233414 26/10/2022 KRISHAN SINGH 2611002WL008957 KRISHAN SINGH 00415 SBIN0010750 564 564 Processed 03/11/2022 6097820646 MR KRISHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 15792 15792
73 RAMPURA PB-11-002-023-001/147
(MANDI KHURD) 		2611002000NRG23261020220234538 26/10/2022 NASIB KAUR 2611002WL009008 NASIB KAUR 00415 SBIN0050045 1692 1692 Processed 03/11/2022 6097820649 MRS NASIB KAUR STATE BANK OF INDIA(508548)
SubTotal 1692 1692
74 RAMPURA PB-11-002-010-001/105
(DOULATPURA) 		2611002000NRG23261020220233417 26/10/2022 GURPREET SINGH 2611002WL008959 GURPREET SINGH 00415 SBIN0050048 1410 1410 Processed 03/11/2022 6097903400 MR GURPREET SINGH STATE BANK OF INDIA(508548)
75 RAMPURA PB-11-002-010-001/27
(DOULATPURA) 		2611002000NRG23261020220235784 26/10/2022 PAMMI KAUR 2611002WL009079 PAMMI KAUR 00415 SBIN0050048 1410 1410 Processed 03/11/2022 6097903327 MRS PAMI KAUR STATE BANK OF INDIA(508548)
76 RAMPURA PB-11-002-010-001/31
(DOULATPURA) 		2611002000NRG23261020220235785 26/10/2022 JETTO KAUR 2611002WL009079 JETTO KAUR 00415 SBIN0050048 846 846 Processed 03/11/2022 6097903245 MRS JEET KAUR AND DSSO STATE BANK OF INDIA(508548)
77 RAMPURA PB-11-002-010-001/4
(DOULATPURA) 		2611002000NRG23261020220235786 26/10/2022 SURJIT KAUR 2611002WL009079 SURJIT KAUR 00415 SBIN0050048 1692 1692 Processed 03/11/2022 6097903233 MRS SURJEET KAUR WO ROORA SINGH STATE BANK OF INDIA(508548)
78 RAMPURA PB-11-002-010-001/41
(DOULATPURA) 		2611002000NRG23261020220235787 26/10/2022 BALJIT KAUR 2611002WL009079 BALJIT KAUR 00415 SBIN0050048 1692 1692 Processed 03/11/2022 6097903263 MS BALJIT KAUR WO BOHARA SINGH STATE BANK OF INDIA(508548)
79 RAMPURA PB-11-002-010-001/42
(DOULATPURA) 		2611002000NRG23261020220235788 26/10/2022 KULDEEP KAUR 2611002WL009079 KULDEEP KAUR 00415 SBIN0050048 1692 1692 Processed 03/11/2022 6097903262 MS KULDIP KAUR WO MALKIT SINGH STATE BANK OF INDIA(508548)
80 RAMPURA PB-11-002-010-001/48
(DOULATPURA) 		2611002000NRG23261020220235790 26/10/2022 MITHU SINGH 2611002WL009079 MITHU SINGH 00415 SBIN0050048 1692 1692 Processed 03/11/2022 6097903281 MR MITHU SINGH AND DSSO STATE BANK OF INDIA(508548)
81 RAMPURA PB-11-002-010-001/5
(DOULATPURA) 		2611002000NRG23261020220235791 26/10/2022 BALJIT KAUR 2611002WL009079 BALJIT KAUR 00415 SBIN0050048 1692 1692 Processed 03/11/2022 6097903246 MRS BALJIT KAUR AND DSSO STATE BANK OF INDIA(508548)
82 RAMPURA PB-11-002-010-001/51
(DOULATPURA) 		2611002000NRG23261020220235792 26/10/2022 JORA SINGH 2611002WL009079 JORA SINGH 00415 SBIN0050048 1692 1692 Processed 03/11/2022 6097903251 MR JORA SINGH URF JOG SINGH SO AMAR SING STATE BANK OF INDIA(508548)
83 RAMPURA PB-11-002-010-001/58
(DOULATPURA) 		2611002000NRG23261020220235794 26/10/2022 MINDO KAUR 2611002WL009079 MINDO KAUR 00415 SBIN0050048 1692 1692 Processed 03/11/2022 6097903274 MRS MINDO KAUR WO HANSA SINGH STATE BANK OF INDIA(508548)
84 RAMPURA PB-11-002-010-001/70
(DOULATPURA) 		2611002000NRG23261020220233419 26/10/2022 PIYRA SINGH 2611002WL008959 PIYRA SINGH 00415 SBIN0050048 1692 1692 Processed 03/11/2022 6097903290 MR PIARA SINGH STATE BANK OF INDIA(508548)
85 RAMPURA PB-11-002-010-001/72
(DOULATPURA) 		2611002000NRG23261020220235796 26/10/2022 RANI KAUR 2611002WL009079 RANI KAUR 00415 SBIN0050048 1692 1692 Processed 03/11/2022 6097903271 MRS RANI KAUR WO BALVINDER SINGH STATE BANK OF INDIA(508548)
86 RAMPURA PB-11-002-010-001/78
(DOULATPURA) 		2611002000NRG23261020220235797 26/10/2022 MALKIT SINGH 2611002WL009079 MALKIT SINGH 00415 SBIN0050048 1692 1692 Processed 03/11/2022 6097903273 MR MALKIT SINGH SO DALIP SINGH STATE BANK OF INDIA(508548)
87 RAMPURA PB-11-002-010-001/78
(DOULATPURA) 		2611002000NRG23261020220235798 26/10/2022 MANDEEP KAUR 2611002WL009079 MANDEEP KAUR 00415 SBIN0050048 1692 1692 Processed 03/11/2022 6097903328 MRS MANDEEP STATE BANK OF INDIA(508548)
88 RAMPURA PB-11-002-010-001/80
(DOULATPURA) 		2611002000NRG23261020220235799 26/10/2022 GURTEJ SINGH 2611002WL009079 GURTEJ SINGH 00415 SBIN0050048 846 846 Processed 03/11/2022 6097903317 MR GURTEJ SINGH STATE BANK OF INDIA(508548)
89 RAMPURA PB-11-002-010-001/85
(DOULATPURA) 		2611002000NRG23261020220235801 26/10/2022 SARBJIT SINGH 2611002WL009079 SARBJIT SINGH 00415 SBIN0050048 1692 1692 Processed 03/11/2022 6097903269 Mr. SARABJIT SINGH CENTRAL BANK OF INDIA(607115)
90 RAMPURA PB-11-002-010-001/95
(DOULATPURA) 		2611002000NRG23261020220235802 26/10/2022 Rajinder singh 2611002WL009079 Rajinder singh 00415 SBIN0050048 1692 1692 Processed 03/11/2022 6097903231 MR RAJINDER SINGH STATE BANK OF INDIA(508548)
91 RAMPURA PB-11-002-010-001/96
(DOULATPURA) 		2611002000NRG23261020220235804 26/10/2022 SUKHJIT KAUR 2611002WL009079 SUKHJIT KAUR 00415 SBIN0050048 1128 1128 Processed 03/11/2022 6097903312 SUKHJEET KAUR HDFC BANK LTD(607152)
92 RAMPURA PB-11-002-014-001/13
(GILL KHURD) 		2611002000NRG23261020220234607 26/10/2022 MOHINDERPAL KAUR 2611002WL009010 MOHINDERPAL KAUR 00415 SBIN0050048 1692 1692 Processed 03/11/2022 6097903282 MOHINDERPAL KAUR ICICI BANK LTD(508534)
93 RAMPURA PB-11-002-014-001/20
(GILL KHURD) 		2611002000NRG23261020220234611 26/10/2022 SUKHPAL KAUR 2611002WL009010 SUKHPAL KAUR 00415 SBIN0050048 1692 1692 Processed 03/11/2022 6097903266 MRS SUKHPAL KAUR WO MELA SINGH STATE BANK OF INDIA(508548)
94 RAMPURA PB-11-002-014-001/22
(GILL KHURD) 		2611002000NRG23261020220234612 26/10/2022 CHARJEET KAUR 2611002WL009010 CHARJEET KAUR 00415 SBIN0050048 1692 1692 Processed 03/11/2022 6097903259 MRS CHARANJIT KAUR WO CHAND SINGH STATE BANK OF INDIA(508548)
95 RAMPURA PB-11-002-014-001/34
(GILL KHURD) 		2611002000NRG23261020220234614 26/10/2022 SUKHDEEV KAUR 2611002WL009010 SUKHDEEV KAUR 00415 SBIN0050048 1128 1128 Processed 03/11/2022 6097903232 SUKHDEV KAUR ICICI BANK LTD(508534)
96 RAMPURA PB-11-002-014-001/45
(GILL KHURD) 		2611002000NRG23261020220234616 26/10/2022 GURVINDER KAUR 2611002WL009010 GURVINDER KAUR 00415 SBIN0050048 1410 1410 Processed 03/11/2022 6097903305 MRS GURBINDER KAUR STATE BANK OF INDIA(508548)
97 RAMPURA PB-11-002-014-001/55
(GILL KHURD) 		2611002000NRG23261020220234617 26/10/2022 MALKIT SINGH 2611002WL009010 MALKIT SINGH 00415 SBIN0050048 1692 1692 Processed 03/11/2022 6097903362 MALKIT SINGH PUNJAB NATIONAL BANK(508568)
98 RAMPURA PB-11-002-014-001/83
(GILL KHURD) 		2611002000NRG23261020220234622 26/10/2022 MUKHITAR KAUR 2611002WL009010 MUKHITAR KAUR 00415 SBIN0050048 1692 1692 Processed 03/11/2022 6097903288 MRS MUKTAIR KAUR URF MUKAHTAIRO STATE BANK OF INDIA(508548)
99 RAMPURA PB-11-002-014-001/9
(GILL KHURD) 		2611002000NRG23261020220234623 26/10/2022 MANPREET KAUR 2611002WL009010 MANPREET KAUR 00415 SBIN0050048 1692 1692 Processed 03/11/2022 6097903258 MRS MANPREET KAUR WO KEWAL SINGH STATE BANK OF INDIA(508548)
100 RAMPURA PB-11-002-015-001/13
(HARKRISHAN PURA) 		2611002000NRG23261020220233434 26/10/2022 JASWINDER KAUR 2611002WL008963 JASWINDER KAUR 00415 SBIN0050048 1692 1692 Processed 03/11/2022 6097903393 JASWINDER KAUR ICICI BANK LTD(508534)
101 RAMPURA PB-11-002-015-001/25
(HARKRISHAN PURA) 		2611002000NRG23261020220233436 26/10/2022 BALJEET KAUR 2611002WL008963 BALJEET KAUR 00415 SBIN0050048 1692 1692 Processed 03/11/2022 6097903270 BALJIT KAUR ICICI BANK LTD(508534)
102 RAMPURA PB-11-002-018-001/10
(JHANDUKE) 		2611002000NRG23261020220233439 26/10/2022 PARMJIT KAUR 2611002WL008964 PARMJIT KAUR 00415 SBIN0050048 1692 1692 Processed 03/11/2022 6097903234 PARAMJIT KAUR ICICI BANK LTD(508534)
103 RAMPURA PB-11-002-018-001/82
(JHANDUKE) 		2611002000NRG23261020220233444 26/10/2022 GURMAIL KAUR 2611002WL008965 GURMAIL KAUR 00415 SBIN0050048 1692 1692 Processed 03/11/2022 6097903277 MRS JASMEL KAUR STATE BANK OF INDIA(508548)
104 RAMPURA PB-11-002-018-001/96
(JHANDUKE) 		2611002000NRG23261020220233441 26/10/2022 NACHTAR SINGH 2611002WL008964 NACHTAR SINGH 00415 SBIN0050048 1692 1692 Processed 03/11/2022 6097903278 MR NACHHATAR SINGH STATE BANK OF INDIA(508548)
105 RAMPURA PB-11-002-018-001/96
(JHANDUKE) 		2611002000NRG23261020220233445 26/10/2022 PRITM KAUR 2611002WL008965 PRITM KAUR 00415 SBIN0050048 1692 1692 Processed 03/11/2022 6097903235 PRITAM KAUR ICICI BANK LTD(508534)
106 RAMPURA PB-11-002-018-001/99
(JHANDUKE) 		2611002000NRG23261020220233442 26/10/2022 JAGROOP KHAN 2611002WL008964 JAGROOP KHAN 00415 SBIN0050048 1692 1692 Processed 03/11/2022 6097903260 MR JAGROOP KHAN STATE BANK OF INDIA(508548)
107 RAMPURA PB-11-002-023-001/100
(MANDI KHURD) 		2611002000NRG23261020220234518 26/10/2022 SIMARJEET KAUR 2611002WL009008 SIMARJEET KAUR 00415 SBIN0050048 1692 1692 Processed 03/11/2022 6097903294 MRS SIMARJIT KAUR STATE BANK OF INDIA(508548)
108 RAMPURA PB-11-002-023-001/101
(MANDI KHURD) 		2611002000NRG23261020220234519 26/10/2022 MANDEEP KAUR 2611002WL009008 MANDEEP KAUR 00415 SBIN0050048 1410 1410 Processed 03/11/2022 6097903293 MRS MANDEEP KAUR WO RAJVINDER SINGH STATE BANK OF INDIA(508548)
109 RAMPURA PB-11-002-023-001/102
(MANDI KHURD) 		2611002000NRG23261020220234520 26/10/2022 HARWINDER KAUR 2611002WL009008 HARWINDER KAUR 00415 SBIN0050048 1692 1692 Processed 03/11/2022 6097903295 MRS HARVINDER KAUR STATE BANK OF INDIA(508548)
110 RAMPURA PB-11-002-023-001/103
(MANDI KHURD) 		2611002000NRG23261020220234521 26/10/2022 Name of Applicant HABANS KAUR 2611002WL009008 Name of Applicant HABANS KAUR 00415 SBIN0050048 1692 1692 Processed 03/11/2022 6097903291 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
111 RAMPURA PB-11-002-023-001/107
(MANDI KHURD) 		2611002000NRG23261020220234523 26/10/2022 gurtej singh 2611002WL009008 gurtej singh 00415 SBIN0050048 1410 1410 Processed 03/11/2022 6097903292 MR GURTEJ SINGH STATE BANK OF INDIA(508548)
112 RAMPURA PB-11-002-023-001/107
(MANDI KHURD) 		2611002000NRG23261020220234524 26/10/2022 RANJIT KAUR 2611002WL009008 RANJIT KAUR 00415 SBIN0050048 1692 1692 Processed 03/11/2022 6097903299 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
113 RAMPURA PB-11-002-023-001/108
(MANDI KHURD) 		2611002000NRG23261020220234525 26/10/2022 BALJINDER KAUR 2611002WL009008 BALJINDER KAUR 00415 SBIN0050048 1692 1692 Processed 03/11/2022 6097903297 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
114 RAMPURA PB-11-002-023-001/109
(MANDI KHURD) 		2611002000NRG23261020220234526 26/10/2022 JASVIR KAUR 2611002WL009008 JASVIR KAUR 00415 SBIN0050048 1692 1692 Processed 03/11/2022 6097903296 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
115 RAMPURA PB-11-002-023-001/110
(MANDI KHURD) 		2611002000NRG23261020220234527 26/10/2022 SUKHWINDER KAUR 2611002WL009008 SUKHWINDER KAUR 00415 SBIN0050048 1692 1692 Processed 03/11/2022 6097903301 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
116 RAMPURA PB-11-002-023-001/123
(MANDI KHURD) 		2611002000NRG23261020220234532 26/10/2022 ARMANPREET KAUR 2611002WL009008 ARMANPREET KAUR 00415 SBIN0050048 846 846 Processed 03/11/2022 6097903373 MRS ARMANPREET KAUR WO GURPREET SINGH STATE BANK OF INDIA(508548)
117 RAMPURA PB-11-002-023-001/14
(MANDI KHURD) 		2611002000NRG23261020220234533 26/10/2022 JAGROOP SINGH 2611002WL009008 JAGROOP SINGH 00415 SBIN0050048 1692 1692 Processed 03/11/2022 6097903257 MR JAGROOP SINGH AND DSSO PL NO 86248 STATE BANK OF INDIA(508548)
118 RAMPURA PB-11-002-023-001/145
(MANDI KHURD) 		2611002000NRG23261020220234534 26/10/2022 JASMAIL KAUR 2611002WL009008 JASMAIL KAUR 00415 SBIN0050048 1692 1692 Processed 03/11/2022 6097903279 MRS JASMAIL KAUR STATE BANK OF INDIA(508548)
119 RAMPURA PB-11-002-023-001/146
(MANDI KHURD) 		2611002000NRG23261020220234536 26/10/2022 HERDEEP KAUR 2611002WL009008 HERDEEP KAUR 00415 SBIN0050048 1692 1692 Processed 03/11/2022 6097903374 MRS HARDEEP KAUR WO GURMEET SINGH STATE BANK OF INDIA(508548)
120 RAMPURA PB-11-002-023-001/149
(MANDI KHURD) 		2611002000NRG23261020220234539 26/10/2022 ANGERJ KAUR 2611002WL009008 ANGERJ KAUR 00415 SBIN0050048 1410 1410 Processed 03/11/2022 6097903389 MRS ANGREJ KAUR WO DALIP SINGH STATE BANK OF INDIA(508548)
121 RAMPURA PB-11-002-023-001/150
(MANDI KHURD) 		2611002000NRG23261020220234540 26/10/2022 VEERPAL KAUR 2611002WL009008 VEERPAL KAUR 00415 SBIN0050048 1692 1692 Processed 03/11/2022 6097903386 MRS VEERPAL KAUR WO PRITPAL SINGH STATE BANK OF INDIA(508548)
122 RAMPURA PB-11-002-023-001/158
(MANDI KHURD) 		2611002000NRG23261020220234542 26/10/2022 SUKHMANDER KAUR 2611002WL009008 SUKHMANDER KAUR 00415 SBIN0050048 1692 1692 Processed 03/11/2022 6097903385 MRS SUKHMANDER KAUR WO JAGSEER SINGH STATE BANK OF INDIA(508548)
123 RAMPURA PB-11-002-023-001/159
(MANDI KHURD) 		2611002000NRG23261020220234543 26/10/2022 KHUSHWINDER KAUR 2611002WL009008 KHUSHWINDER KAUR 00415 SBIN0050048 1410 1410 Processed 03/11/2022 6097903392 MRS KHUSHWINDER KAUR WO GUURVEER SINGH STATE BANK OF INDIA(508548)
124 RAMPURA PB-11-002-023-001/162
(MANDI KHURD) 		2611002000NRG23261020220234545 26/10/2022 AMARJEET KAUR 2611002WL009008 AMARJEET KAUR 00415 SBIN0050048 1410 1410 Processed 03/11/2022 6097903387 AMARJIT KAUR ICICI BANK LTD(508534)
125 RAMPURA PB-11-002-023-001/2-A
(MANDI KHURD) 		2611002000NRG23261020220234561 26/10/2022 VEERPAL KAUR 2611002WL009008 VEERPAL KAUR 00415 SBIN0050048 1410 1410 Processed 03/11/2022 6097903300 MRS VEERPAL KAUR WO GURPAL SINGH STATE BANK OF INDIA(508548)
126 RAMPURA PB-11-002-023-001/28
(MANDI KHURD) 		2611002000NRG23261020220234580 26/10/2022 GURVINDER KAUR 2611002WL009008 GURVINDER KAUR 00415 SBIN0050048 1692 1692 Processed 03/11/2022 6097903391 MRS GURWINDER KAUR WO SHIVRAJ SINGH STATE BANK OF INDIA(508548)
127 RAMPURA PB-11-002-023-001/29
(MANDI KHURD) 		2611002000NRG23261020220234581 26/10/2022 DARSANE KAUR 2611002WL009008 DARSANE KAUR 00415 SBIN0050048 1692 1692 Processed 03/11/2022 6097903253 MRS DARSHANA KAUR WO BALJIT SINGH BALJIT STATE BANK OF INDIA(508548)
128 RAMPURA PB-11-002-023-001/38
(MANDI KHURD) 		2611002000NRG23261020220234584 26/10/2022 SUKHWINDER KAUR 2611002WL009008 SUKHWINDER KAUR 00415 SBIN0050048 1410 1410 Processed 03/11/2022 6097903254 MRS SUKHWINDER KAUR WO BALWINDER SINGH B STATE BANK OF INDIA(508548)
129 RAMPURA PB-11-002-023-001/48
(MANDI KHURD) 		2611002000NRG23261020220234588 26/10/2022 GURMAIL KAUR.. 2611002WL009008 GURMAIL KAUR.. 00415 SBIN0050048 1410 1410 Processed 03/11/2022 6097903272 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
130 RAMPURA PB-11-002-023-001/53
(MANDI KHURD) 		2611002000NRG23261020220234589 26/10/2022 KAAUR SINGH 2611002WL009008 KAAUR SINGH 00415 SBIN0050048 1128 1128 Processed 03/11/2022 6097903276 MR KAUR SINGH SO GURDEV SINGH STATE BANK OF INDIA(508548)
131 RAMPURA PB-11-002-023-001/58
(MANDI KHURD) 		2611002000NRG23261020220234590 26/10/2022 SUKHDEEP KAUR 2611002WL009008 SUKHDEEP KAUR 00415 SBIN0050048 1692 1692 Processed 03/11/2022 6097903252 MRS SUKHDEEP KAUR WO MANDER SINGH MANDER STATE BANK OF INDIA(508548)
132 RAMPURA PB-11-002-023-001/61
(MANDI KHURD) 		2611002000NRG23261020220234591 26/10/2022 PERMINDER KAUR 2611002WL009008 PERMINDER KAUR 00415 SBIN0050048 1692 1692 Processed 03/11/2022 6097903255 MRS PARWINDER KAUR WO LILA SINGH LILA SI STATE BANK OF INDIA(508548)
133 RAMPURA PB-11-002-023-001/69
(MANDI KHURD) 		2611002000NRG23261020220234593 26/10/2022 SHEMBER SINGH 2611002WL009008 SHEMBER SINGH 00415 SBIN0050048 564 564 Processed 03/11/2022 6097903256 MR SHAIMBER SINGH SO BHOOLA SINGH BHOOLA STATE BANK OF INDIA(508548)
134 RAMPURA PB-11-002-023-001/75
(MANDI KHURD) 		2611002000NRG23261020220234594 26/10/2022 SUKHJINDER KAUR 2611002WL009008 SUKHJINDER KAUR 00415 SBIN0050048 1128 1128 Processed 03/11/2022 6097903275 MRS SUKHJINDER KAUR WO TARSEM SINGH STATE BANK OF INDIA(508548)
135 RAMPURA PB-11-002-023-001/78
(MANDI KHURD) 		2611002000NRG23261020220234595 26/10/2022 HARWINDER KAUR 2611002WL009008 HARWINDER KAUR 00415 SBIN0050048 1128 1128 Processed 03/11/2022 6097903298 MRS HARWINDER KAUR STATE BANK OF INDIA(508548)
136 RAMPURA PB-11-002-023-001/94
(MANDI KHURD) 		2611002000NRG23261020220234598 26/10/2022 GGURMAIL KAUR 2611002WL009008 GGURMAIL KAUR 00415 SBIN0050048 1128 1128 Processed 03/11/2022 6097903285 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
SubTotal 96444 96444
137 RAMPURA PB-11-001-003-001/10-A
(BUGAR) 		2611001000NRG23261020220235526 26/10/2022 JASMAIL KAUR 2611001WL009066 JASMAIL KAUR 00415 SBIN0050055 1410 1410 Processed 03/11/2022 6097903249 MRS JASMEL KAUR WO MALKIT SINGH KAUR STATE BANK OF INDIA(508548)
138 RAMPURA PB-11-001-003-001/101
(BUGAR) 		2611001000NRG23261020220235527 26/10/2022 SARABJIT KAUR 2611001WL009066 SARABJIT KAUR 00415 SBIN0050055 1128 1128 Processed 03/11/2022 6097903347 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
139 RAMPURA PB-11-001-003-001/112
(BUGAR) 		2611001000NRG23261020220235529 26/10/2022 SUKHPAL KAUR 2611001WL009066 SUKHPAL KAUR 00415 SBIN0050055 846 846 Processed 03/11/2022 6097903354 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
140 RAMPURA PB-11-001-003-001/116
(BUGAR) 		2611001000NRG23261020220235530 26/10/2022 GURPREET KAUR 2611001WL009066 GURPREET KAUR 00415 SBIN0050055 1410 1410 Processed 03/11/2022 6097903349 MISS GURPREET KAUR STATE BANK OF INDIA(508548)
141 RAMPURA PB-11-001-003-001/124
(BUGAR) 		2611002000NRG23261020220233358 26/10/2022 PARAMJIT KAUR 2611002WL008957 PARAMJIT KAUR 00415 SBIN0050055 1410 1410 Processed 03/11/2022 6097903355 PARAMJIT KAUR WO JAGSIR SINGH BANK OF INDIA(508505)
142 RAMPURA PB-11-001-003-001/126
(BUGAR) 		2611002000NRG23261020220233359 26/10/2022 SANDEEP KAUR 2611002WL008957 SANDEEP KAUR 00415 SBIN0050055 846 846 Processed 03/11/2022 6097903236 SANDEEP KAUR W/O MR GURTEJ SINGH UNION BANK OF INDIA(508500)
143 RAMPURA PB-11-001-003-001/127
(BUGAR) 		2611002000NRG23261020220233360 26/10/2022 MANJIT KAUR 2611002WL008957 MANJIT KAUR 00415 SBIN0050055 1410 1410 Processed 03/11/2022 6097903357 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
144 RAMPURA PB-11-001-003-001/129
(BUGAR) 		2611001000NRG23261020220235533 26/10/2022 AMANDEEP KAUR 2611001WL009066 AMANDEEP KAUR 00415 SBIN0050055 846 846 Processed 03/11/2022 6097903356 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
145 RAMPURA PB-11-001-003-001/136
(BUGAR) 		2611002000NRG23261020220233362 26/10/2022 VEERPAL KAUR 2611002WL008957 VEERPAL KAUR 00415 SBIN0050055 1128 1128 Processed 03/11/2022 6097903365 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
146 RAMPURA PB-11-001-003-001/137
(BUGAR) 		2611001000NRG23261020220235535 26/10/2022 ANGREJ KAUR 2611001WL009066 ANGREJ KAUR 00415 SBIN0050055 282 282 Processed 03/11/2022 6097903364 ANGREJ KAUR ICICI BANK LTD(508534)
147 RAMPURA PB-11-001-003-001/143
(BUGAR) 		2611001000NRG23261020220235536 26/10/2022 SHINDERPAL KAUR 2611001WL009066 SHINDERPAL KAUR 00415 SBIN0050055 1128 1128 Processed 03/11/2022 6097903239 SHINDERPAL KAUR W/O JAGDEV SINGH UNION BANK OF INDIA(508500)
148 RAMPURA PB-11-001-003-001/144
(BUGAR) 		2611001000NRG23261020220235537 26/10/2022 HARWINDER KAUR 2611001WL009066 HARWINDER KAUR 00415 SBIN0050055 1410 1410 Processed 03/11/2022 6097903352 HARWINDER KAUR W/O RESHAM SINGH UNION BANK OF INDIA(508500)
149 RAMPURA PB-11-001-003-001/147
(BUGAR) 		2611002000NRG23261020220233365 26/10/2022 PARDEEP KAUR 2611002WL008957 PARDEEP KAUR 00415 SBIN0050055 846 846 Processed 03/11/2022 6097903351 MRS PARDEEP KAUR STATE BANK OF INDIA(508548)
150 RAMPURA PB-11-001-003-001/148
(BUGAR) 		2611002000NRG23261020220233366 26/10/2022 GURMAIL KAUR 2611002WL008957 GURMAIL KAUR 00415 SBIN0050055 1128 1128 Processed 03/11/2022 6097903287 GURMEL KAUR W/O KAUR SINGH UNION BANK OF INDIA(508500)
151 RAMPURA PB-11-001-003-001/153
(BUGAR) 		2611002000NRG23261020220233367 26/10/2022 GURPREET KAUR 2611002WL008957 GURPREET KAUR 00415 SBIN0050055 846 846 Processed 03/11/2022 6097903353 GURPREET KAUR ICICI BANK LTD(508534)
152 RAMPURA PB-11-001-003-001/156
(BUGAR) 		2611001000NRG23261020220235538 26/10/2022 KULWINDER KAUR 2611001WL009066 KULWINDER KAUR 00415 SBIN0050055 846 846 Processed 03/11/2022 6097903394 KULWINDER KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
153 RAMPURA PB-11-001-003-001/2-A
(BUGAR) 		2611002000NRG23261020220233377 26/10/2022 KARAMJIT KAUR 2611002WL008957 KARAMJIT KAUR 00415 SBIN0050055 1410 1410 Processed 03/11/2022 6097903358 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
154 RAMPURA PB-11-001-003-001/20
(BUGAR) 		2611001000NRG23261020220235548 26/10/2022 KARAMJIT KAUR 2611001WL009066 KARAMJIT KAUR 00415 SBIN0050055 1410 1410 Processed 03/11/2022 6097903361 KARAMJIT KAUR W/O DARSHAN SINGH UNION BANK OF INDIA(508500)
155 RAMPURA PB-11-001-003-001/28
(BUGAR) 		2611002000NRG23261020220233378 26/10/2022 Ranjit Kaur 2611002WL008957 Ranjit Kaur 00415 SBIN0050055 1410 1410 Processed 03/11/2022 6097903248 RANJIT KAUR WO JAGDEV SINGH PUNJAB GRAMIN BANK(607138)
156 RAMPURA PB-11-001-003-001/30
(BUGAR) 		2611001000NRG23261020220235560 26/10/2022 KARNAIL KAUR 2611001WL009066 KARNAIL KAUR 00415 SBIN0050055 1128 1128 Processed 03/11/2022 6097903384 KARNAIL KAUR ICICI BANK LTD(508534)
157 RAMPURA PB-11-001-003-001/40
(BUGAR) 		2611001000NRG23261020220235564 26/10/2022 GURPREET KAUR 2611001WL009066 GURPREET KAUR 00415 SBIN0050055 282 282 Processed 03/11/2022 6097903238 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
158 RAMPURA PB-11-001-003-001/5-A
(BUGAR) 		2611001000NRG23261020220235565 26/10/2022 MAJOR SINGH 2611001WL009066 MAJOR SINGH 00415 SBIN0050055 1410 1410 Processed 03/11/2022 6097903247 MR MAJOR SINGH SINGH STATE BANK OF INDIA(508548)
159 RAMPURA PB-11-001-003-001/53
(BUGAR) 		2611001000NRG23261020220235566 26/10/2022 HARBANSH KAUR 2611001WL009066 HARBANSH KAUR 00415 SBIN0050055 1410 1410 Processed 03/11/2022 6097903250 HARBANS KAUR ICICI BANK LTD(508534)
160 RAMPURA PB-11-001-003-001/54
(BUGAR) 		2611001000NRG23261020220235567 26/10/2022 Bawa Singh 2611001WL009066 Bawa Singh 00415 SBIN0050055 1128 1128 Processed 03/11/2022 6097903264 BAWA SINGH ICICI BANK LTD(508534)
161 RAMPURA PB-11-001-003-001/55
(BUGAR) 		2611001000NRG23261020220235568 26/10/2022 jaspreet kaur 2611001WL009066 jaspreet kaur 00415 SBIN0050055 1128 1128 Processed 03/11/2022 6097903261 MRS JASPRIT KAUR WO GURMEL SINGH STATE BANK OF INDIA(508548)
162 RAMPURA PB-11-001-003-001/71
(BUGAR) 		2611001000NRG23261020220235572 26/10/2022 Kirpal Kaur 2611001WL009066 Kirpal Kaur 00415 SBIN0050055 1410 1410 Processed 03/11/2022 6097903267 MRS KIRPAL KAUR WO MAJOR SINGH KAUR STATE BANK OF INDIA(508548)
163 RAMPURA PB-11-001-003-001/78
(BUGAR) 		2611002000NRG23261020220233381 26/10/2022 BALWINDER KAUR 2611002WL008957 BALWINDER KAUR 00415 SBIN0050055 564 564 Processed 03/11/2022 6097903268 MRS BALWINDER KAUR WO LACHHMAN SINGH K STATE BANK OF INDIA(508548)
164 RAMPURA PB-11-001-003-001/92
(BUGAR) 		2611001000NRG23261020220235579 26/10/2022 BILLU SINGH 2611001WL009066 BILLU SINGH 00415 SBIN0050055 1128 1128 Processed 03/11/2022 6097903283 BILLU SINGH ICICI BANK LTD(508534)
165 RAMPURA PB-11-001-005-001/10
(BURJ MANSHAHIA) 		2611001000NRG23261020220233424 26/10/2022 KARAMJIT KAUR 2611001WL008961 KARAMJIT KAUR 00415 SBIN0050055 1692 1692 Processed 03/11/2022 6097903286 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
166 RAMPURA PB-11-001-005-001/13
(BURJ MANSHAHIA) 		2611001000NRG23261020220233425 26/10/2022 ROOP SINGH 2611001WL008961 ROOP SINGH 00415 SBIN0050055 1692 1692 Processed 03/11/2022 6097903243 MR ROOP SINGH STATE BANK OF INDIA(508548)
167 RAMPURA PB-11-001-005-001/25
(BURJ MANSHAHIA) 		2611001000NRG23261020220233426 26/10/2022 LAKHVEER SINGH 2611001WL008961 LAKHVEER SINGH 00415 SBIN0050055 1692 1692 Processed 03/11/2022 6097903280 MR LAKHVIR SINGH STATE BANK OF INDIA(508548)
168 RAMPURA PB-11-001-006-001/111
(CHOTIAN) 		2611001000NRG23261020220233428 26/10/2022 Surjit singh 2611001WL008962 Surjit singh 00415 SBIN0050055 846 846 Processed 03/11/2022 6097903397 MR SURJIT SINGH STATE BANK OF INDIA(508548)
169 RAMPURA PB-11-001-006-001/28
(CHOTIAN) 		2611001000NRG23261020220233429 26/10/2022 BHURA SINGH 2611001WL008962 BHURA SINGH 00415 SBIN0050055 1692 1692 Processed 03/11/2022 6097903265 BHURA SINGH ICICI BANK LTD(508534)
170 RAMPURA PB-11-001-006-001/92-A
(CHOTIAN) 		2611001000NRG23261020220233433 26/10/2022 Billu singh 2611001WL008962 Billu singh 00415 SBIN0050055 1692 1692 Processed 03/11/2022 6097903244 MR BILLU SINGH CDPO STATE BANK OF INDIA(508548)
SubTotal 40044 40044
171 RAMPURA PB-11-002-021-001/213
(Kotra Korian Wala) 		2611002000NRG23261020220234310 26/10/2022 BALDEV KAUR 2611002WL009005 BALDEV KAUR 00415 SBIN0050059 1692 1692 Processed 03/11/2022 6097903382 BALDEV KAUR ICICI BANK LTD(508534)
172 RAMPURA PB-11-002-021-001/227
(Kotra Korian Wala) 		2611002000NRG23261020220234313 26/10/2022 GURCHARN KAUR 2611002WL009005 GURCHARN KAUR 00415 SBIN0050059 1692 1692 Processed 03/11/2022 6097903284 MRS GURCHARAN KAUR DSSO PLA 5075 STATE BANK OF INDIA(508548)
173 RAMPURA PB-11-002-021-001/236
(Kotra Korian Wala) 		2611002000NRG23261020220234314 26/10/2022 SUKHJEET KAUR 2611002WL009005 SUKHJEET KAUR 00415 SBIN0050059 1410 1410 Processed 03/11/2022 6097903383 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
174 RAMPURA PB-11-002-021-001/241
(Kotra Korian Wala) 		2611002000NRG23261020220234317 26/10/2022 KULWINDER KAUR 2611002WL009005 KULWINDER KAUR 00415 SBIN0050059 1410 1410 Processed 03/11/2022 6097903377 KULWINDER KAUR ICICI BANK LTD(508534)
175 RAMPURA PB-11-002-021-001/258
(Kotra Korian Wala) 		2611002000NRG23261020220234323 26/10/2022 JASPREET KAUR 2611002WL009005 JASPREET KAUR 00415 SBIN0050059 1410 1410 Processed 03/11/2022 6097903381 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
176 RAMPURA PB-11-002-021-001/268
(Kotra Korian Wala) 		2611002000NRG23261020220234326 26/10/2022 ROOPA SINGH 2611002WL009005 ROOPA SINGH 00415 SBIN0050059 1692 1692 Processed 03/11/2022 6097903376 MR RUPA SINGH STATE BANK OF INDIA(508548)
177 RAMPURA PB-11-002-021-001/269
(Kotra Korian Wala) 		2611002000NRG23261020220234327 26/10/2022 HARBANS KAUR 2611002WL009005 HARBANS KAUR 00415 SBIN0050059 846 846 Processed 03/11/2022 6097903379 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
178 RAMPURA PB-11-002-021-001/291
(Kotra Korian Wala) 		2611002000NRG23261020220234338 26/10/2022 SUKHPAL KAUR 2611002WL009005 SUKHPAL KAUR 00415 SBIN0050059 1692 1692 Processed 03/11/2022 6097903380 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
179 RAMPURA PB-11-002-021-001/295
(Kotra Korian Wala) 		2611002000NRG23261020220234341 26/10/2022 AMAR DASS 2611002WL009005 AMAR DASS 00415 SBIN0050059 846 846 Processed 03/11/2022 6097903302 AMAR DAS HDFC BANK LTD(607152)
180 RAMPURA PB-11-002-021-001/298
(Kotra Korian Wala) 		2611002000NRG23261020220234342 26/10/2022 ROSHAN SINGH 2611002WL009005 ROSHAN SINGH 00415 SBIN0050059 1692 1692 Processed 03/11/2022 6097903378 MR ROSHAN SINGH STATE BANK OF INDIA(508548)
181 RAMPURA PB-11-002-021-001/84
(Kotra Korian Wala) 		2611002000NRG23261020220234348 26/10/2022 AMARJEET KAUR 2611002WL009005 AMARJEET KAUR 00415 SBIN0050059 1128 1128 Processed 03/11/2022 6097903371 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 15510 15510
182 RAMPURA PB-11-002-001-001/5
(BADIALA) 		2611002000NRG23261020220234277 26/10/2022 SINDER KAUR 2611002WL009004 SINDER KAUR 00415 SBIN0050293 1128 1128 Processed 03/11/2022 6097903341 SHINDER KAUR ICICI BANK LTD(508534)
SubTotal 1128 1128
183 RAMPURA PB-11-002-021-001/292
(Kotra Korian Wala) 		2611002000NRG23261020220234339 26/10/2022 KULDEEP KAUR 2611002WL009005 KULDEEP KAUR 00415 SBIN0050840 1128 1128 Processed 03/11/2022 6097903237 KULDEEP KAUR ICICI BANK LTD(508534)
SubTotal 1128 1128
184 RAMPURA PB-11-002-021-001/283
(Kotra Korian Wala) 		2611002000NRG23261020220234336 26/10/2022 BALBIR KAUR 2611002WL009005 BALBIR KAUR 00415 SBIN0050855 1410 1410 Processed 03/11/2022 6097903289 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
SubTotal 1410 1410
185 RAMPURA PB-11-002-001-001/10
(BADIALA) 		2611002000NRG23261020220234242 26/10/2022 HARBANS SINGH 2611002WL009004 HARBANS SINGH 00415 SBIN0051284 1410 1410 Processed 03/11/2022 6097903334 MR HARBANS SINGH STATE BANK OF INDIA(508548)
186 RAMPURA PB-11-002-001-001/103
(BADIALA) 		2611002000NRG23261020220234243 26/10/2022 PARAMJEET KAUR 2611002WL009004 PARAMJEET KAUR 00415 SBIN0051284 1410 1410 Processed 03/11/2022 6097903311 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
187 RAMPURA PB-11-002-001-001/104
(BADIALA) 		2611002000NRG23261020220234244 26/10/2022 SARVJEET KAUR 2611002WL009004 SARVJEET KAUR 00415 SBIN0051284 1128 1128 Processed 03/11/2022 6097903350 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
188 RAMPURA PB-11-002-001-001/105
(BADIALA) 		2611002000NRG23261020220234245 26/10/2022 VEERPAL KAUR 2611002WL009004 VEERPAL KAUR 00415 SBIN0051284 1410 1410 Processed 03/11/2022 6097903340 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
189 RAMPURA PB-11-002-001-001/106
(BADIALA) 		2611002000NRG23261020220234246 26/10/2022 BIKKAR SINGH 2611002WL009004 BIKKAR SINGH 00415 SBIN0051284 1410 1410 Processed 03/11/2022 6097903336 BIKKER SINGH ICICI BANK LTD(508534)
190 RAMPURA PB-11-002-001-001/107
(BADIALA) 		2611002000NRG23261020220234247 26/10/2022 MANJEET KAUR 2611002WL009004 MANJEET KAUR 00415 SBIN0051284 846 846 Processed 03/11/2022 6097903330 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
191 RAMPURA PB-11-002-001-001/11
(BADIALA) 		2611002000NRG23261020220234248 26/10/2022 HARBANS KAUR 2611002WL009004 HARBANS KAUR 00415 SBIN0051284 846 846 Processed 03/11/2022 6097903335 BANSO KAUR ICICI BANK LTD(508534)
192 RAMPURA PB-11-002-001-001/110
(BADIALA) 		2611002000NRG23261020220234599 26/10/2022 AMARJIT KAUR 2611002WL009009 AMARJIT KAUR 00415 SBIN0051284 1410 1410 Processed 03/11/2022 6097903314 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
193 RAMPURA PB-11-002-001-001/111
(BADIALA) 		2611002000NRG23261020220234249 26/10/2022 SIMARNJEET KAUR 2611002WL009004 SIMARNJEET KAUR 00415 SBIN0051284 1410 1410 Processed 03/11/2022 6097903318 MRS SIMARJIT KAUR STATE BANK OF INDIA(508548)
194 RAMPURA PB-11-002-001-001/14
(BADIALA) 		2611002000NRG23261020220234251 26/10/2022 MOHINDER SINGH 2611002WL009004 MOHINDER SINGH 00415 SBIN0051284 1128 1128 Processed 03/11/2022 6097903372 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
195 RAMPURA PB-11-002-001-001/142
(BADIALA) 		2611002000NRG23261020220234252 26/10/2022 CHARNJEET KAUR 2611002WL009004 CHARNJEET KAUR 00415 SBIN0051284 1410 1410 Processed 03/11/2022 6097903322 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
196 RAMPURA PB-11-002-001-001/149
(BADIALA) 		2611002000NRG23261020220234254 26/10/2022 SUKHDEV SINGH 2611002WL009004 SUKHDEV SINGH 00415 SBIN0051284 1410 1410 Processed 03/11/2022 6097903304 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
197 RAMPURA PB-11-002-001-001/16
(BADIALA) 		2611002000NRG23261020220234255 26/10/2022 JASWINDER KAUR 2611002WL009004 JASWINDER KAUR 00415 SBIN0051284 1410 1410 Processed 03/11/2022 6097903324 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
198 RAMPURA PB-11-002-001-001/178
(BADIALA) 		2611002000NRG23261020220234600 26/10/2022 JASWINDER KAUR 2611002WL009009 JASWINDER KAUR 00415 SBIN0051284 1410 1410 Processed 03/11/2022 6097903375 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
199 RAMPURA PB-11-002-001-001/18
(BADIALA) 		2611002000NRG23261020220234257 26/10/2022 Baljit Kaur 2611002WL009004 Baljit Kaur 00415 SBIN0051284 564 564 Processed 03/11/2022 6097903313 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
200 RAMPURA PB-11-002-001-001/19
(BADIALA) 		2611002000NRG23261020220234258 26/10/2022 JASVEER KAUR 2611002WL009004 JASVEER KAUR 00415 SBIN0051284 1128 1128 Processed 03/11/2022 6097903342 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
201 RAMPURA PB-11-002-001-001/198
(BADIALA) 		2611002000NRG23261020220234601 26/10/2022 KULDEEP KAUR 2611002WL009009 KULDEEP KAUR 00415 SBIN0051284 1410 1410 Processed 03/11/2022 6097903399 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
202 RAMPURA PB-11-002-001-001/2
(BADIALA) 		2611002000NRG23261020220234259 26/10/2022 MELLA SINGH 2611002WL009004 MELLA SINGH 00415 SBIN0051284 1410 1410 Processed 03/11/2022 6097903326 MR MELA SINGH STATE BANK OF INDIA(508548)
203 RAMPURA PB-11-002-001-001/202
(BADIALA) 		2611002000NRG23261020220234602 26/10/2022 GURMEET KAUR 2611002WL009009 GURMEET KAUR 00415 SBIN0051284 1410 1410 Processed 03/11/2022 6097903398 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
204 RAMPURA PB-11-002-001-001/21
(BADIALA) 		2611002000NRG23261020220234261 26/10/2022 CHARNJIT KAUR 2611002WL009004 CHARNJIT KAUR 00415 SBIN0051284 1410 1410 Processed 03/11/2022 6097903339 CHARANJIT KAUR ICICI BANK LTD(508534)
205 RAMPURA PB-11-002-001-001/22
(BADIALA) 		2611002000NRG23261020220234263 26/10/2022 BALVEER KAUR 2611002WL009004 BALVEER KAUR 00415 SBIN0051284 1128 1128 Processed 03/11/2022 6097903338 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
206 RAMPURA PB-11-002-001-001/23
(BADIALA) 		2611002000NRG23261020220234264 26/10/2022 JERNAIL SINGH 2611002WL009004 JERNAIL SINGH 00415 SBIN0051284 1128 1128 Processed 03/11/2022 6097903303 SHRI JARNAIL SINGH STATE BANK OF INDIA(508548)
207 RAMPURA PB-11-002-001-001/27
(BADIALA) 		2611002000NRG23261020220234265 26/10/2022 KARAMJIT KAUR 2611002WL009004 KARAMJIT KAUR 00415 SBIN0051284 1410 1410 Processed 03/11/2022 6097903368 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
208 RAMPURA PB-11-002-001-001/28
(BADIALA) 		2611002000NRG23261020220234266 26/10/2022 BHOLLI KAUR 2611002WL009004 BHOLLI KAUR 00415 SBIN0051284 1410 1410 Processed 03/11/2022 6097903333 BHOLI KAUR ICICI BANK LTD(508534)
209 RAMPURA PB-11-002-001-001/3
(BADIALA) 		2611002000NRG23261020220234267 26/10/2022 HARBANSH KAUR 2611002WL009004 HARBANSH KAUR 00415 SBIN0051284 1410 1410 Processed 03/11/2022 6097903307 HARBANS KAUR W/O BALWANT SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
210 RAMPURA PB-11-002-001-001/34
(BADIALA) 		2611002000NRG23261020220234268 26/10/2022 LAKSHMI KAUR 2611002WL009004 LAKSHMI KAUR 00415 SBIN0051284 1410 1410 Processed 03/11/2022 6097903344 MRS LACHHMI STATE BANK OF INDIA(508548)
211 RAMPURA PB-11-002-001-001/35
(BADIALA) 		2611002000NRG23261020220234269 26/10/2022 MOHINDER KAUR 2611002WL009004 MOHINDER KAUR 00415 SBIN0051284 1410 1410 Processed 03/11/2022 6097903396 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
212 RAMPURA PB-11-002-001-001/38
(BADIALA) 		2611002000NRG23261020220234270 26/10/2022 AMARJEET KAUR. 2611002WL009004 AMARJEET KAUR. 00415 SBIN0051284 1128 1128 Processed 03/11/2022 6097903370 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
213 RAMPURA PB-11-002-001-001/39
(BADIALA) 		2611002000NRG23261020220234271 26/10/2022 GURMAIL KAUR 2611002WL009004 GURMAIL KAUR 00415 SBIN0051284 1128 1128 Processed 03/11/2022 6097903363 GURMAIL KAUR ICICI BANK LTD(508534)
214 RAMPURA PB-11-002-001-001/41
(BADIALA) 		2611002000NRG23261020220234272 26/10/2022 PAL KAUR 2611002WL009004 PAL KAUR 00415 SBIN0051284 1410 1410 Processed 03/11/2022 6097903320 MRS PAL KAUR STATE BANK OF INDIA(508548)
215 RAMPURA PB-11-002-001-001/42
(BADIALA) 		2611002000NRG23261020220234273 26/10/2022 SARBJEET KAUR 2611002WL009004 SARBJEET KAUR 00415 SBIN0051284 1410 1410 Processed 03/11/2022 6097903345 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
216 RAMPURA PB-11-002-001-001/43
(BADIALA) 		2611002000NRG23261020220234274 26/10/2022 VEERPAAL KAUR 2611002WL009004 VEERPAAL KAUR 00415 SBIN0051284 1410 1410 Processed 03/11/2022 6097903329 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
217 RAMPURA PB-11-002-001-001/44
(BADIALA) 		2611002000NRG23261020220234275 26/10/2022 MOHINDER KAUR 2611002WL009004 MOHINDER KAUR 00415 SBIN0051284 1410 1410 Processed 03/11/2022 6097903395 MOHINDER KAUR ICICI BANK LTD(508534)
218 RAMPURA PB-11-002-001-001/47
(BADIALA) 		2611002000NRG23261020220234276 26/10/2022 SAGER SINGH 2611002WL009004 SAGER SINGH 00415 SBIN0051284 1128 1128 Processed 03/11/2022 6097903346 MR SAGAR SINGH STATE BANK OF INDIA(508548)
219 RAMPURA PB-11-002-001-001/50
(BADIALA) 		2611002000NRG23261020220234278 26/10/2022 PARMJEET KAUR 2611002WL009004 PARMJEET KAUR 00415 SBIN0051284 846 846 Processed 03/11/2022 6097903309 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
220 RAMPURA PB-11-002-001-001/51
(BADIALA) 		2611002000NRG23261020220234279 26/10/2022 HAMEER KAUR 2611002WL009004 HAMEER KAUR 00415 SBIN0051284 1410 1410 Processed 03/11/2022 6097903321 MRS HAMEER KAUR STATE BANK OF INDIA(508548)
221 RAMPURA PB-11-002-001-001/53
(BADIALA) 		2611002000NRG23261020220234280 26/10/2022 HARBANSE KAUR 2611002WL009004 HARBANSE KAUR 00415 SBIN0051284 1410 1410 Processed 03/11/2022 6097903337 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
222 RAMPURA PB-11-002-001-001/54
(BADIALA) 		2611002000NRG23261020220234281 26/10/2022 HARDEEP KAUR 2611002WL009004 HARDEEP KAUR 00415 SBIN0051284 1128 1128 Processed 03/11/2022 6097903343 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
223 RAMPURA PB-11-002-001-001/57
(BADIALA) 		2611002000NRG23261020220234283 26/10/2022 TEJ KAUR 2611002WL009004 TEJ KAUR 00415 SBIN0051284 1128 1128 Processed 03/11/2022 6097903359 MRS TEJ KAUR STATE BANK OF INDIA(508548)
224 RAMPURA PB-11-002-001-001/59
(BADIALA) 		2611002000NRG23261020220234285 26/10/2022 BIKKAR SINGH 2611002WL009004 BIKKAR SINGH 00415 SBIN0051284 1128 1128 Processed 03/11/2022 6097903306 BIKKER SINGH ICICI BANK LTD(508534)
225 RAMPURA PB-11-002-001-001/59
(BADIALA) 		2611002000NRG23261020220234284 26/10/2022 GURMAIL KAUR 2611002WL009004 GURMAIL KAUR 00415 SBIN0051284 1128 1128 Processed 03/11/2022 6097903332 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
226 RAMPURA PB-11-002-001-001/60
(BADIALA) 		2611002000NRG23261020220234286 26/10/2022 DARSHAN SINGH 2611002WL009004 DARSHAN SINGH 00415 SBIN0051284 282 282 Processed 03/11/2022 6097903240 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
227 RAMPURA PB-11-002-001-001/61
(BADIALA) 		2611002000NRG23261020220234287 26/10/2022 KAMALJEET KAUR 2611002WL009004 KAMALJEET KAUR 00415 SBIN0051284 1410 1410 Processed 03/11/2022 6097903319 MRS KHUSPREET KAUR STATE BANK OF INDIA(508548)
228 RAMPURA PB-11-002-001-001/63
(BADIALA) 		2611002000NRG23261020220234288 26/10/2022 MANJEET KAUR 2611002WL009004 MANJEET KAUR 00415 SBIN0051284 1128 1128 Processed 03/11/2022 6097903310 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
229 RAMPURA PB-11-002-001-001/64
(BADIALA) 		2611002000NRG23261020220234289 26/10/2022 gurdev kaur 2611002WL009004 gurdev kaur 00415 SBIN0051284 1410 1410 Processed 03/11/2022 6097903360 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
230 RAMPURA PB-11-002-001-001/7
(BADIALA) 		2611002000NRG23261020220234604 26/10/2022 CHARNJIT SINGH 2611002WL009009 CHARNJIT SINGH 00415 SBIN0051284 1410 1410 Processed 03/11/2022 6097903325 MR CHARANJIT SINGH STATE BANK OF INDIA(508548)
231 RAMPURA PB-11-002-001-001/77
(BADIALA) 		2611002000NRG23261020220234290 26/10/2022 BALVEER SINGH 2611002WL009004 BALVEER SINGH 00415 SBIN0051284 1128 1128 Processed 03/11/2022 6097820652 MR BALVIR SINGH STATE BANK OF INDIA(508548)
232 RAMPURA PB-11-002-001-001/78
(BADIALA) 		2611002000NRG23261020220234291 26/10/2022 MANJEET KAUR 2611002WL009004 MANJEET KAUR 00415 SBIN0051284 1410 1410 Processed 03/11/2022 6097903308 MANJEET KAUR ICICI BANK LTD(508534)
233 RAMPURA PB-11-002-001-001/79
(BADIALA) 		2611002000NRG23261020220234292 26/10/2022 CHARNJEET KAUR 2611002WL009004 CHARNJEET KAUR 00415 SBIN0051284 1128 1128 Processed 03/11/2022 6097903316 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
234 RAMPURA PB-11-002-001-001/8
(BADIALA) 		2611002000NRG23261020220234293 26/10/2022 DALEEP KAUR 2611002WL009004 DALEEP KAUR 00415 SBIN0051284 1410 1410 Processed 03/11/2022 6097903367 MRS DALIP KAUR STATE BANK OF INDIA(508548)
235 RAMPURA PB-11-002-001-001/80
(BADIALA) 		2611002000NRG23261020220234294 26/10/2022 CHOTI KAUR 2611002WL009004 CHOTI KAUR 00415 SBIN0051284 1410 1410 Processed 03/11/2022 6097903323 MRS CHHOTI KAUR STATE BANK OF INDIA(508548)
236 RAMPURA PB-11-002-001-001/81
(BADIALA) 		2611002000NRG23261020220234295 26/10/2022 HARJINDER KAUR 2611002WL009004 HARJINDER KAUR 00415 SBIN0051284 846 846 Processed 03/11/2022 6097903331 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
237 RAMPURA PB-11-002-001-001/84
(BADIALA) 		2611002000NRG23261020220234296 26/10/2022 SANDEEP KAUR 2611002WL009004 SANDEEP KAUR 00415 SBIN0051284 1128 1128 Processed 03/11/2022 6097903369 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
238 RAMPURA PB-11-002-001-001/89
(BADIALA) 		2611002000NRG23261020220234298 26/10/2022 PARMJIT KAUR 2611002WL009004 PARMJIT KAUR 00415 SBIN0051284 1128 1128 Processed 03/11/2022 6097903315 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
239 RAMPURA PB-11-002-012-001/26
(GHURELI) 		2611002000NRG23261020220233448 26/10/2022 BHAGWAN KAUR 2611002WL008967 BHAGWAN KAUR 00415 SBIN0051284 1692 1692 Processed 03/11/2022 6097903348 BHAGWAN KAUR ICICI BANK LTD(508534)
SubTotal 68808 68808
240 RAMPURA PB-11-002-010-001/95
(DOULATPURA) 		2611002000NRG23261020220235803 26/10/2022 CHARNJEET KAUR 2611002WL009079 CHARNJEET KAUR 00415 SBIN0051357 282 282 Processed 03/11/2022 6097903390 MRS CHARANJIT KAUR WO RAJINDER SINGH STATE BANK OF INDIA(508548)
241 RAMPURA PB-11-002-014-001/118
(GILL KHURD) 		2611002000NRG23261020220234606 26/10/2022 Mahia 2611002WL009010 Mahia 00415 SBIN0051357 1692 1692 Processed 03/11/2022 6097903388 MRS MAYA KAUR WO SARDOOL SINGH STATE BANK OF INDIA(508548)
242 RAMPURA PB-11-002-018-001/217
(JHANDUKE) 		2611002000NRG23261020220233443 26/10/2022 GURMEET KAUR 2611002WL008965 GURMEET KAUR 00415 SBIN0051357 1692 1692 Processed 03/11/2022 6097903366 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
SubTotal 3666 3666
243 RAMPURA PB-11-002-021-001/276
(Kotra Korian Wala) 		2611002000NRG23261020220234331 26/10/2022 VEERPAL KAUR 2611002WL009005 VEERPAL KAUR 00462 UCBA0002403 1410 1410 Processed 03/11/2022 6097820633 VIRPAL KAUR HDFC BANK LTD(607152)
244 RAMPURA PB-11-002-021-001/279
(Kotra Korian Wala) 		2611002000NRG23261020220234333 26/10/2022 Gurmel Kaur 2611002WL009005 Gurmel Kaur 00462 UCBA0002403 1692 1692 Processed 03/11/2022 6097820634 GURMEL KAUR UCO BANK(607066)
SubTotal 3102 3102
245 RAMPURA PB-11-001-003-001/105
(BUGAR) 		2611002000NRG23261020220233357 26/10/2022 MANDEEP KAUR 2611002WL008957 MANDEEP KAUR 00468 UBIN0567493 1128 1128 Processed 03/11/2022 6097903406 MR NACHHATAR SINGH STATE BANK OF INDIA(508548)
246 RAMPURA PB-11-001-003-001/160
(BUGAR) 		2611001000NRG23261020220235539 26/10/2022 VEERPAL KAUR 2611001WL009066 VEERPAL KAUR 00468 UBIN0567493 1410 1410 Processed 03/11/2022 6097903413 VEERPAL KAUR W/O GORA SINGH UNION BANK OF INDIA(508500)
247 RAMPURA PB-11-001-003-001/161
(BUGAR) 		2611002000NRG23261020220233368 26/10/2022 KULDEEP KAUR 2611002WL008957 KULDEEP KAUR 00468 UBIN0567493 1128 1128 Processed 03/11/2022 6097903411 KULDEEP KAUR WO SATNAM SINGH UNION BANK OF INDIA(508500)
248 RAMPURA PB-11-001-003-001/163
(BUGAR) 		2611002000NRG23261020220233370 26/10/2022 SEEMA RANI 2611002WL008957 SEEMA RANI 00468 UBIN0567493 1410 1410 Processed 03/11/2022 6097903410 SEEMA RANI W/O GURPREET SINGH UNION BANK OF INDIA(508500)
249 RAMPURA PB-11-001-003-001/175
(BUGAR) 		2611002000NRG23261020220233373 26/10/2022 SANDEEP KAUR 2611002WL008957 SANDEEP KAUR 00468 UBIN0567493 1410 1410 Processed 03/11/2022 6097903412 SANDEEP KAUR W/O SUKHDEV SINGH UNION BANK OF INDIA(508500)
250 RAMPURA PB-11-001-003-001/18
(BUGAR) 		2611001000NRG23261020220235542 26/10/2022 JASWINDER KAUR 2611001WL009066 JASWINDER KAUR 00468 UBIN0567493 1410 1410 Processed 03/11/2022 6097903405 MR BALDEV SINGH STATE BANK OF INDIA(508548)
251 RAMPURA PB-11-001-003-001/84
(BUGAR) 		2611002000NRG23261020220233382 26/10/2022 BALJIT KAUR 2611002WL008957 BALJIT KAUR 00468 UBIN0567493 1410 1410 Processed 03/11/2022 6097903408 BALJIT KAUR WO GURDEEP SINGH UNION BANK OF INDIA(508500)
252 RAMPURA PB-11-001-003-001/95
(BUGAR) 		2611002000NRG23261020220233383 26/10/2022 JASMAIL KAUR 2611002WL008957 JASMAIL KAUR 00468 UBIN0567493 1410 1410 Processed 03/11/2022 6097903407 JASMEL KAUR W/O MR DHIAN SINGH UNION BANK OF INDIA(508500)
253 RAMPURA PB-11-002-005-001/21
(BHUNDAR) 		2611002000NRG23261020220236126 26/10/2022 PARMJIT KAUR 2611002WL009096 PARMJIT KAUR 00468 UBIN0567493 564 564 Processed 03/11/2022 6097903415 PARAMJEET KAUR W/O MITHU SINGH UNION BANK OF INDIA(508500)
254 RAMPURA PB-11-002-005-001/4
(BHUNDAR) 		2611002000NRG23261020220236131 26/10/2022 sukhpal kaur 2611002WL009096 sukhpal kaur 00468 UBIN0567493 564 564 Processed 03/11/2022 6097903414 SUKHPAL KAUR ICICI BANK LTD(508534)
255 RAMPURA PB-11-002-017-001/112
(JEOND) 		2611002000NRG23261020220235586 26/10/2022 HARPAL SINGH 2611002WL009068 HARPAL SINGH 00468 UBIN0567493 1410 1410 Processed 03/11/2022 6097903401 HARPAL SINGH S/O MR MUKAND SINGH UNION BANK OF INDIA(508500)
256 RAMPURA PB-11-002-017-001/122
(JEOND) 		2611002000NRG23261020220235587 26/10/2022 TEJA SINGH 2611002WL009068 TEJA SINGH 00468 UBIN0567493 1692 1692 Processed 03/11/2022 6097903403 TEJA SINGH S/O MR JANGIR SINGH UNION BANK OF INDIA(508500)
257 RAMPURA PB-11-002-017-001/134
(JEOND) 		2611002000NRG23261020220235588 26/10/2022 ROOP SINGH 2611002WL009068 ROOP SINGH 00468 UBIN0567493 1692 1692 Processed 03/11/2022 6097903404 ROOP SINGH S/O BACHAN SINGH UNION BANK OF INDIA(508500)
258 RAMPURA PB-11-002-017-001/39
(JEOND) 		2611002000NRG23261020220235583 26/10/2022 JUGAL SINGH 2611002WL009067 JUGAL SINGH 00468 UBIN0567493 564 564 Processed 03/11/2022 6097903402 JUGAL SINGH S/O BACHAN SINGH UNION BANK OF INDIA(508500)
259 RAMPURA PB-11-002-017-001/54
(JEOND) 		2611002000NRG23261020220235585 26/10/2022 Lakhveer Singh 2611002WL009067 Lakhveer Singh 00468 UBIN0567493 1410 1410 Processed 03/11/2022 6097903409 LAKHBIR SINGH S/O SUKHDEV SINGH UNION BANK OF INDIA(508500)
SubTotal 18612 18612
Total 346578 346578

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPURA PB2611002_261022APB_FTO_73475 Bank of India BKID0006361 MAUR MANDI 3384
2 RAMPURA PB2611002_261022APB_FTO_73475 District Central Cooperative Bank UTIB0SBCB01 Bir Behman 1410
3 RAMPURA PB2611002_261022APB_FTO_73475 HDFC HDFC0001389 RAMPURA PHUL 32148
4 RAMPURA PB2611002_261022APB_FTO_73475 HDFC HDFC0003156 PHUL 1692
5 RAMPURA PB2611002_261022APB_FTO_73475 HDFC HDFC0003972 Jeondan 1692
6 RAMPURA PB2611002_261022APB_FTO_73475 Indian Bank IDIB000R582 Rampura Phul 1128
7 RAMPURA PB2611002_261022APB_FTO_73475 Punjab National Bank PUNB0064210 Rampura Phool 30456
8 RAMPURA PB2611002_261022APB_FTO_73475 Punjab National Bank PUNB0684000 MAUR BHATINDA 1692
9 RAMPURA PB2611002_261022APB_FTO_73475 Punjab National Bank PUNB0761900 RAMPURA PHUL TOWN PUNJAB 1410
10 RAMPURA PB2611002_261022APB_FTO_73475 State Bank of India SBIN0001544 RAMPURA PHUL 4230
11 RAMPURA PB2611002_261022APB_FTO_73475 State Bank of India SBIN0010750 GILL KALAN 15792
12 RAMPURA PB2611002_261022APB_FTO_73475 State Bank of India SBIN0050045 MAUR 1692
13 RAMPURA PB2611002_261022APB_FTO_73475 State Bank of India SBIN0050048 BALANWALI 96444
14 RAMPURA PB2611002_261022APB_FTO_73475 State Bank of India SBIN0050055 PHUL TOWN 40044
15 RAMPURA PB2611002_261022APB_FTO_73475 State Bank of India SBIN0050059 RAMPURA PHUL 15510
16 RAMPURA PB2611002_261022APB_FTO_73475 State Bank of India SBIN0050293 CHAUKE 1128
17 RAMPURA PB2611002_261022APB_FTO_73475 State Bank of India SBIN0050840 LEHRA MOHABAT 1128
18 RAMPURA PB2611002_261022APB_FTO_73475 State Bank of India SBIN0050855 RAMPURA BHARTIYA MODEL SCHOOL 1410
19 RAMPURA PB2611002_261022APB_FTO_73475 State Bank of India SBIN0051284 BALLOH 68808
20 RAMPURA PB2611002_261022APB_FTO_73475 State Bank of India SBIN0051357 JHANDUKE 3666
21 RAMPURA PB2611002_261022APB_FTO_73475 UCO Bank UCBA0002403 RAMPURA PHUL 3102
22 RAMPURA PB2611002_261022APB_FTO_73475 Union Bank of India UBIN0567493 Rampura phul 18612

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